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2/22/2023 11:38 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />F7300 <br />Freeway Towing <br />I-01102023-B <br />PW# 458 MACK Dump Truck <br />R 2/15/2023 <br />152372 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 458 MACK Dump Tr <br />500.00 <br />I-77397 <br />1999 Lincoln/Town Car <br />R 2/15/2023 <br />152372 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1999 Lincoln/Town Ca <br />330.00 <br />I-78216 <br />2002 Honda/Odyssey <br />R 2/15/2023 <br />152372 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />2002 Honda/Odyssey <br />330.00 <br />I-80113 <br />2012 / V W / Jetta <br />R 2/15/2023 <br />152372 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />2012 / V W / Jetta <br />330.00 <br />1,490.00 <br />1 <br />BELDEN RIVER VIEW PR <br />I-000202302229056 <br />US REFUND <br />R 2/28/2023 <br />152373 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-2090-00 <br />45.53 <br />45.53 <br />1 <br />CU, VU <br />I-000202302229057 <br />US REFUND <br />R 2/28/2023 <br />152374 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-1540-02 <br />22.51 <br />22.51 <br />1 <br />SCHULDT, JANET <br />I-000202302229058 <br />US REFUND <br />R 2/28/2023 <br />152375 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-2040-00 <br />32.31 <br />32.31 <br />1 <br />Evelyn Vowal <br />I-202302229052 <br />Event Center Rfnd <br />R 2/28/2023 <br />152376 <br />252 3645 <br />BANQUET RENTAL <br />Evelyn Vowal:Event C <br />537.37 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Evelyn Vowal:Event C <br />39.63 <br />577.00 <br />A2300 <br />AE2S <br />I-85617 <br />01/01 to 01/27/23 Gen I&C <br />R 2/28/2023 <br />152377 <br />700 4823-7050 <br />CONSTRUCTION <br />O1/01 to 01/27/23 Ge <br />3,519.00 <br />3,519.00 <br />A5520 <br />Ancom Technical Center <br />I-113174 <br />Broken Headband <br />R 2/28/2023 <br />152378 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Broken Headband <br />81.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Broken Headband <br />81.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Broken Headband <br />83.00 <br />245.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-23101 <br />Random: HVAC PM O1/31/23 <br />R 2/28/2023 <br />152379 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Random: HVAC PM O1/3 <br />180.00 <br />I-23102 <br />Hillview: HVAC PM 01/31/23 <br />R 2/28/2023 <br />152379 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Hillview: HVAC PM O1 <br />180.00 <br />I-23103 <br />Groveland:HVAC PM O1/31/23 <br />R 2/28/2023 <br />152379 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Groveland:HVAC PM O1 <br />160.00 <br />I-23104 <br />Lambert: HVAC PM O1/31/23 <br />R 2/28/2023 <br />152379 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lambert: HVAC PM O1/ <br />180.00 <br />I-23105 <br />PW: HVAC PM O1/31/23 <br />R 2/28/2023 <br />152379 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW: HVAC PM O1/31/23 <br />1,100.00 <br />1,820.00 <br />